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      <Form990PartVIISectionAGrp>
        <PersonNm>JACLYN PENNELLA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALANA VEGA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JESSICA VIOTTO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NICHELLE HOWE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TRASHAUN POWELL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAMIRA SHARIF</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>T STRONG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DELIA WARE-TIBBS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NATASHA HEMMINGS</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10612</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL FORRESTALL</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9875</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTIANE GRATZEL</PersonNm>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12079</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VICKI PAULSON</PersonNm>
        <TitleTxt>VP FD</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>116259</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>1235</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>643167</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>33801</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <AllOtherContributionsAmt>431395</AllOtherContributionsAmt>
      <TotalContributionsAmt>586971</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CAMP FEES</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>895030</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>895030</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>280528</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>280528</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>COUNCIL FEES</Desc>
        <BusinessCd>713990</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>203584</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>116410</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>176500</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>176500</TotalRevenueColumnAmt>
        <ExclusionAmt>176500</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
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      <GainOrLossGrp>
        <SecuritiesAmt>78467</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>78467</TotalRevenueColumnAmt>
        <ExclusionAmt>78467</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>10395</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>155576</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>82821</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-72426</TotalRevenueColumnAmt>
        <ExclusionAmt>-72426</ExclusionAmt>
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      <GrossSalesOfInventoryAmt>8330688</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>3796801</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>4533887</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4533887</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>561499</BusinessCd>
        <TotalRevenueColumnAmt>22692</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22692</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>22692</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6821643</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5935721</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>298951</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>147210</TotalAmt>
        <ProgramServicesAmt>147210</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>643167</TotalAmt>
        <ProgramServicesAmt>562308</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47570</ManagementAndGeneralAmt>
        <FundraisingAmt>33289</FundraisingAmt>
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        <ProgramServicesAmt>2806706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>237441</ManagementAndGeneralAmt>
        <FundraisingAmt>166160</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>300824</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25449</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>199854</ProgramServicesAmt>
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        <FundraisingAmt>11832</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>359770</ProgramServicesAmt>
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        <FundraisingAmt>21299</FundraisingAmt>
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        <ProgramServicesAmt>21040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1852</ManagementAndGeneralAmt>
        <FundraisingAmt>589</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>26416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2325</ManagementAndGeneralAmt>
        <FundraisingAmt>738</FundraisingAmt>
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        <ProgramServicesAmt>249907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21998</ManagementAndGeneralAmt>
        <FundraisingAmt>6992</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>484647</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13885</ManagementAndGeneralAmt>
        <FundraisingAmt>8591</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>23722</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>297097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>578</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>46639</TotalAmt>
        <ProgramServicesAmt>42907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1182</ManagementAndGeneralAmt>
        <FundraisingAmt>2550</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>58157</TotalAmt>
        <ProgramServicesAmt>24397</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31923</ManagementAndGeneralAmt>
        <FundraisingAmt>1837</FundraisingAmt>
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        <ProgramServicesAmt>320715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4708</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>209800</ProgramServicesAmt>
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        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>243992</TotalAmt>
        <ProgramServicesAmt>128375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99003</ManagementAndGeneralAmt>
        <FundraisingAmt>16614</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>226266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2245</ManagementAndGeneralAmt>
        <FundraisingAmt>286</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>137799</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>INCENTIVES</Desc>
        <TotalAmt>110323</TotalAmt>
        <ProgramServicesAmt>110323</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>134129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45489</ManagementAndGeneralAmt>
        <FundraisingAmt>10586</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>7696458</TotalAmt>
        <ProgramServicesAmt>6814212</ProgramServicesAmt>
        <ManagementAndGeneralAmt>583005</ManagementAndGeneralAmt>
        <FundraisingAmt>299241</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>3547014</BOYAmt>
        <EOYAmt>2689299</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>2131287</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>74206</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>112084</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>366806</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>75480</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>14251493</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8733866</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5499616</BOYAmt>
        <EOYAmt>5517627</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>1756972</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>12723761</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>491973</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>362517</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>317352</BOYAmt>
        <EOYAmt>1999378</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>866875</BOYAmt>
        <EOYAmt>2853868</EOYAmt>
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        <EOYAmt>9155173</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>714720</EOYAmt>
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        <EOYAmt>9869893</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>12723761</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-874815</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>285860</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-16856</InvestmentExpenseAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>658961</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2678630</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>649440</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>586971</CurrentTaxYearAmt>
        <TotalAmt>5065619</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>5796106</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7713762</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7639083</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9709830</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>6455067</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10392392</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8288523</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10296801</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
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      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
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      </SubstAndDsqlfyPrsnsTotGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>186955</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158422</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>239999</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>292910</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>158422</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>239999</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>292910</CurrentTaxYearAmt>
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      </InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>6642022</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10550814</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8528522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10589711</CurrentTaxYearAmt>
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      <PublicSupportCY509Pct>0.97700</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97790</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02300</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02210</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1039900001">
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      <ProtectionNaturalHabitatInd>X</ProtectionNaturalHabitatInd>
      <PreservationOpenSpaceInd>X</PreservationOpenSpaceInd>
      <TotalEasementsCnt>1</TotalEasementsCnt>
      <TotalAcreageCnt>212.00</TotalAcreageCnt>
      <StatesEasementsHeldCnt>1</StatesEasementsHeldCnt>
      <WrittenPolicyMonitoringInd>0</WrittenPolicyMonitoringInd>
      <StaffHoursSpentEnforcementCnt>104.00</StaffHoursSpentEnforcementCnt>
      <Section170hRqrStsfdInd>1</Section170hRqrStsfdInd>
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        <InvestmentEarningsOrLossesAmt>1757</InvestmentEarningsOrLossesAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>16509</InvestmentEarningsOrLossesAmt>
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        <Desc>OTHER CURRENT LIABILITIES</Desc>
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        <Desc>ECONOMIC INJURY DISASTER LOAN</Desc>
        <Amt>147132</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>26062</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCING RIGHT-OF-USE LEASE</Desc>
        <Amt>59723</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING RIGHT-OF-LEASED LIABILITY</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedAmt>285860</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6804787</RevenueSubtotalAmt>
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      <RevenueNotReportedFinclStmtAmt>16856</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>6821643</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7696458</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>7696458</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MONIES THE COUNCIL RECEIVED FROM THE EASEMENT ARE HELD IN INVESTMENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS CONSIST OF SEVERAL FUNDS ESTABLISHED FOR CAMP IMPROVEMENT PURPOSES AND GIRL SCOUTING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512 OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE COUNCIL IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION &amp; INVESTIGATION FORM (CRI). THE COUNCIL FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL'S INFORMATION RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.</ExplanationTxt>
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        <Event1Nm>WOMEN OF VISION</Event1Nm>
        <GrossReceiptsEvent1Amt>145617</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>135222</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>10395</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>11737</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>8320</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10818</OtherDirectExpensesEvent1Amt>
        <Event2Nm>I RUN FOR GIRLS 5K</Event2Nm>
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        <CharitableContriEvent2Amt>20354</CharitableContriEvent2Amt>
        <EntertainmentEvent2Amt>270</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10478</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>165971</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>155576</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>10395</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>11737</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>8590</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21296</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>41623</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-31228</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MEMBERSHIP FINANCIAL AID</GrantTypeTxt>
        <RecipientCnt>775</RecipientCnt>
        <CashGrantAmt>147210</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL ASSISTANCE IS PROVIDED TO GIRLS VIA CAMPERSHIPS AND FINANCIAL AID. A FINANCIAL AID FORM IS COMPLETED &amp; SUBMITTED BY THE GIRL'S FAMILY OR TROOP LEADER. THE FORM IS REVIEWED BY A GSHNJ STAFF MEMBER. ONCE THE AID IS AWARDED, A LETTER IS PROVIDED TO THE GIRL &amp; TO THE GSHNJ FINANCE DEPARTMENT. SCHOLARSHIP APPLICATIONS ARE COMPLETED BY INDIVIDUAL GIRLS &amp; ARE SUBMITTED TO GSHNJ'S DIRECTOR OF FUND DEVELOPMENT. THE DIRECTOR OF FUND DEVELOPMENT REVIEWS THE APPLICATIONS WITH A VOLUNTEER SELECTION COMMITTEE, AND FORWARDS RECOMMENDATIONS TO THE CEO &amp; COO FOR FINAL REVIEW &amp; APPROVAL.</ExplanationTxt>
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      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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        <PersonNm>NATASHA HEMMINGS</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL FORRESTALL</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD OF DIRECTORS HAS AN EXECUTIVE COMPENSATION REVIEW COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS A COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE AT LEAST ON AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION' OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR THE PURPOSE OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPRISED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT, 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON " APPROPRIATE DATA AS TO COMPABILITY" PRIOR TO MAKING ITS DETERMINATION, AND 3. THE AUTHORIZED BODY " ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM GSUSA SALARY DATA AS WELL AS OUTSIDE INDEPENDENT SALARY DATA. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVISED AND SUBSEQUENTLY APPROVED.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE MEMBERS OF ITS BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, THE BOARD OF DIRECTORS, AS WELL AS THE SENIOR MANAGEMENT OF THE ORGANIZATION, HAVE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE ORGANIZATION. AS PART OF THE ORGANIZATIONS'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS, THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH THE EXPERIENCE AND THE EXPERTISE IN NOT- FOR- PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATIONS'S FINANCE PERSONNEL TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FUNRNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL WHICH REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE ORGANIZATION'S BOARD OF DIRECTORS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND MONITORS AND ENFORCES COMPLIANCE WITH THAT POLICY ON AN ANNUAL BASIS. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND OTHER VARIOUS PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONAIRE. THE COMPLETED QUESTIONAIRES ARE RETURNED TO THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER FOR REVIEW. THEREAFTER, ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS FOR MITIGATING BEHAVIOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD OF DIRECTORS HAS AN EXECUTIVE COMPENSATION REVIEW COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS A COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE AT LEAST ON AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION' OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR THE PURPOSE OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPRISED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT, 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON " APPROPRIATE DATA AS TO COMPABILITY" PRIOR TO MAKING ITS DETERMINATION, AND 3. THE AUTHORIZED BODY " ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM GSUSA SALARY DATA AS WELL AS OUTSIDE INDEPENDENT SALARY DATA. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVISED AND SUBSEQUENTLY APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY OTHER AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF TREASURY. FINANCIAL STATEMENTS CAN BE FOUND ON THE WEBSITE OR ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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  </ReturnData>
</Return>